Muster Roll No. : 66	Date From : 28/04/2016    Date To : 05/05/2016	Sanction No. : 15-16/124    Sanction Date : 22/02/2016
Work Code : 2101006024/FP/1958	Work Name : Construction of drainage at padubah Vec L= 1055 M PH-II FY 2015-16/124

Measurement Book Detail

MB NO.  101        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 BOKLANG POHTHMI MG-01-006-024-003/36 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   2 BITIL MUKHIM MG-01-006-024-003/38 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   3 HEH POHSHNA MG-01-006-024-003/39 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   4 MYNNA POHSHNA(Self) MG-01-006-024-003/4 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   5 MODERNROY MUKHIM(Son) MG-01-006-024-003/37 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   6 KATLAH POHSHNA MG-01-006-024-003/35 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   7 RANGKYNSAI MUKHIM(Self) MG-01-006-024-003/336 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   8 BLUI KHONGLAH MG-01-006-024-003/337 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   9 RIDI MUKHIM MG-01-006-024-003/34 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   10 HAI DHAR MG-01-006-024-003/40 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11830 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70